O Reilly Automotive (ORLY) Current Deferred Tax Assets (2009 - 2011)
O Reilly Automotive (ORLY) reported Current Deferred Tax Assets of $20.8 million for Q3 2011, down 46.96% year-over-year from $39.3 million in Q3 2010, and up 28.24% quarter-over-quarter from $16.2 million in Q2 2011.
O Reilly Automotive (ORLY) Current Deferred Tax Assets (2009 - 2011) Analysis & Trends
O Reilly Automotive (ORLY) has 3 years of Current Deferred Tax Assets data on file, last reported at $20.8 million in Q3 2011.
- Current Deferred Tax Assets for Q3 2011 came in at $20.8 million, down 46.96% year-over-year; the trailing twelve-month figure through Sep 2011 was $20.8 million (down 46.96% YoY), and the FY2010 annual result was $33.9 million, down 60.58% from the prior year.
- Current Deferred Tax Assets advanced to $20.8 million in Q3 2011 per ORLY's latest filing, from $16.2 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $85.9 million in Q4 2009 and troughed at $10.0 million in Q1 2011.
- A 3-year average of $42.8 million and a median of $36.6 million in 2010 frame the typical range for Current Deferred Tax Assets.
- On a YoY basis, Current Deferred Tax Assets climbed as much as 46.96% in 2011 and fell as far as 86.47% in 2011.
- A 3-year view of Current Deferred Tax Assets shows it stood at $85.9 million in 2009, then slumped by 60.58% to $33.9 million in 2010, then tumbled by 38.53% to $20.8 million in 2011.
- Business Quant data shows ORLY's Current Deferred Tax Assets at $20.8 million in Q3 2011, $16.2 million in Q2 2011, and $10.0 million in Q1 2011.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.26 Bn | 76.01 Bn | 2.35 Bn |
| 2 | Autozone | 51.55 Bn | 51.26 Bn | 2.24 Bn |
| 3 | Borgwarner | 15.32 Bn | 15.49 Bn | 677.00 Mn |
| 4 | Aptiv | 14.49 Bn | 11.41 Bn | 920.00 Mn |
| 5 | Modine Manufacturing | 14.37 Bn | 14.28 Bn | 186.10 Mn |
| 6 | Genuine Parts | 14.20 Bn | 13.71 Bn | 2.34 Bn |
| 7 | Aurora Innovation | 11.92 Bn | 10.70 Bn | -5.00 Mn |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn |
| 9 | Allison Transmission Holdings | 9.75 Bn | 9.43 Bn | 406.00 Mn |
| 10 | Autoliv | 9.61 Bn | 9.25 Bn | 526.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2011 | 20.82 Mn |
| Sep 30, 2011 | 20.82 Mn |
| Jun 30, 2011 | 16.24 Mn |
| Jun 30, 2011 | 16.24 Mn |
| Mar 31, 2011 | 10.02 Mn |
| Mar 31, 2011 | 10.02 Mn |
| Dec 31, 2010 | 33.88 Mn |
| Dec 31, 2010 | 33.88 Mn |
| Sep 30, 2010 | 39.26 Mn |
| Sep 30, 2010 | 39.26 Mn |
| Jun 30, 2010 | 62.59 Mn |
| Jun 30, 2010 | 62.59 Mn |
| Mar 31, 2010 | 74.06 Mn |
| Mar 31, 2010 | 74.06 Mn |
| Dec 31, 2009 | 85.93 Mn |
| Dec 31, 2009 | 85.93 Mn |